Data Drill Down for May & 2023
Payment Request
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RESERVOIR 3960 PARENT |
ACTIVITY | N. AUSTIN REPLACEMENT-RESERVOIR | PAYMENT REQUEST | PRM 6100 23050320924 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20061610144 | MA 6100 PA170000027 | Engineering Consulting | 111 | 05/05/2023 | Paid | $1,979.53 |